CCEW Charity Commission profile

EMMAUS COVENTRY AND WARWICKSHIRE

Registered charity 1064474 · organisation 3942986

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
18 September 1997
Removed
Not supplied
Company number supplied
03423090
Financial period
1 July 2024 – 30 June 2025
Latest income
£771,280
Latest expenditure
£687,666
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: THE OLD VICARAGE, BRINKLOW ROAD, BINLEY, COVENTRY, CV3 2DT

Website recorded by the regulator: www.emmaus.org.uk (displayed as text)

02 Activities

What the charity does

To provide work and accommodation for vulnerable men and women.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 April 2026
Date Annual Return Received
28 April 2026
Date Accounts Received
28 April 2026
Total Gross Income
£771,280
Total Gross Expenditure
£687,666
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 April 2025
Date Annual Return Received
10 April 2025
Date Accounts Received
10 April 2025
Total Gross Income
£706,530
Total Gross Expenditure
£714,511
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 April 2024
Date Annual Return Received
18 April 2024
Date Accounts Received
18 April 2024
Total Gross Income
£707,763
Total Gross Expenditure
£652,196
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 April 2023
Date Annual Return Received
11 April 2023
Date Accounts Received
11 April 2023
Total Gross Income
£655,713
Total Gross Expenditure
£634,517
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 April 2022
Date Annual Return Received
3 February 2022
Date Accounts Received
3 February 2022
Total Gross Income
£527,232
Total Gross Expenditure
£404,915

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
28 April 2026
Total Gross Income
£771,280
Total Gross Expenditure
£687,666
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
7
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
10 April 2025
Total Gross Income
£706,530
Total Gross Expenditure
£714,511
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
3
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
18 April 2024
Total Gross Income
£707,763
Total Gross Expenditure
£652,196
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
11 April 2023
Total Gross Income
£655,713
Total Gross Expenditure
£634,517
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
3 February 2022
Total Gross Income
£527,232
Total Gross Expenditure
£404,915
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£28,228
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
28 April 2026
Income Donations And Legacies
59936
Income Other Trading Activities
555686
Income Charitable Activities
145859
Income Investments
8988
Income Other
811
Income Total Income And Endowments
771280
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£340,517
Expenditure Charitable Expenditure
£347,149
Expenditure Other
0
Expenditure Total
687666
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4310
Expenditure Support Costs
224563
Expenditure Depreciation
25789
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£761,818
Assets Total Fixed
202979
Assets Own Use
202979
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£600,203
Assets Total Liabilities
£31,664
Assets Current Investment
0
Assets Total Assets And Liabilities
£771,518
Creditors One Year Total Current
31664
Creditors Falling Due After One Year
0
Assets Cash
£504,875
Funds Endowment
0
Funds Unrestricted
761818
Funds Restricted
9700
Funds Total
771518
Count Employees
10
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
10 April 2025
Income Donations And Legacies
26092
Income Other Trading Activities
563555
Income Charitable Activities
107722
Income Investments
7767
Income Other
1394
Income Total Income And Endowments
706530
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£353,167
Expenditure Charitable Expenditure
£361,344
Expenditure Other
0
Expenditure Total
714511
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14100
Expenditure Support Costs
230881
Expenditure Depreciation
21444
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£685,404
Assets Total Fixed
176020
Assets Own Use
176020
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£553,660
Assets Total Liabilities
£41,776
Assets Current Investment
0
Assets Total Assets And Liabilities
£687,904
Creditors One Year Total Current
41776
Creditors Falling Due After One Year
0
Assets Cash
£447,399
Funds Endowment
0
Funds Unrestricted
685404
Funds Restricted
2500
Funds Total
687904
Count Employees
11
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
18 April 2024
Income Donations And Legacies
47376
Income Other Trading Activities
547489
Income Charitable Activities
107795
Income Investments
3143
Income Other
1960
Income Total Income And Endowments
707763
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£244,763
Expenditure Charitable Expenditure
£407,433
Expenditure Other
0
Expenditure Total
652196
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8205
Expenditure Support Costs
281954
Expenditure Depreciation
20418
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£690,640
Assets Total Fixed
184357
Assets Own Use
184357
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£552,030
Assets Total Liabilities
£40,502
Assets Current Investment
0
Assets Total Assets And Liabilities
£695,885
Creditors One Year Total Current
40502
Creditors Falling Due After One Year
0
Assets Cash
£437,103
Funds Endowment
0
Funds Unrestricted
690640
Funds Restricted
5245
Funds Total
695885
Count Employees
10
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
11 April 2023
Income Donations And Legacies
61967
Income Other Trading Activities
450999
Income Charitable Activities
137309
Income Investments
1781
Income Other
3657
Income Total Income And Endowments
655713
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£236,251
Expenditure Charitable Expenditure
£398,266
Expenditure Other
0
Expenditure Total
634517
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19240
Expenditure Support Costs
204190
Expenditure Depreciation
18161
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£202,105
Assets Total Fixed
183941
Assets Own Use
183941
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£491,443
Assets Total Liabilities
£35,066
Assets Current Investment
0
Assets Total Assets And Liabilities
£640,318
Creditors One Year Total Current
35066
Creditors Falling Due After One Year
0
Assets Cash
£413,204
Funds Endowment
0
Funds Unrestricted
561577
Funds Restricted
78741
Funds Total
640318
Count Employees
10
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
3 February 2022
Income Donations And Legacies
78915
Income Other Trading Activities
301436
Income Charitable Activities
142559
Income Investments
1341
Income Other
2981
Income Total Income And Endowments
527232
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£133,443
Expenditure Charitable Expenditure
£271,472
Expenditure Other
0
Expenditure Total
404915
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12941
Expenditure Support Costs
172054
Expenditure Depreciation
14373
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£203,058
Assets Total Fixed
163311
Assets Own Use
163311
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£508,867
Assets Total Liabilities
£53,056
Assets Current Investment
0
Assets Total Assets And Liabilities
£619,122
Creditors One Year Total Current
53056
Creditors Falling Due After One Year
0
Assets Cash
£443,503
Funds Endowment
0
Funds Unrestricted
562530
Funds Restricted
56592
Funds Total
619122
Count Employees
7
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Coventry City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Warwickshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups

08 Official extract

Charity Event History

Charity Name
EMMAUS COVENTRY AND WARWICKSHIRE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1997-09-18T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 21 AUGUST 1997 as amended on 28 Apr 2026
Charitable Objects
THE ALLEVIATION AND RELIEF OF POVERTY AND HARDSHIP AND DISTRESS ARISING THEREFROM TO THOSE IN NEED WITHOUT DISTINCTION
Area Of Benefit
NOT DEFINED - IN PRACTICE COVENTRY AND WARWICKSHIRE AND SUCH OTHER PLACES

10 Official extract

Charity Policy

Policy Name
Trustee expenses policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Complaints handling
Policy Name
Investing charity funds policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Volunteer management
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Risk management
Policy Name
Social media policy and procedures
Policy Name
Serious incident reporting policy and procedures